Data Element list used by SAP ABAP Table BAPIBROKREPCLARCASES (Broker Report: BAPI Structure Clarification Cases)
SAP ABAP Table BAPIBROKREPCLARCASES (Broker Report: BAPI Structure Clarification Cases) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AMNTTR_BAPI_BRO | Broker Report: Reported Amount for Item (BAPI) | |
2 | Data Element | ASSGNBROKERPA_BRO | Assigned Broker | |
3 | Data Element | ASSGNBROOBJ_BRO | Assigned Broker Contract | |
4 | Data Element | BUDAT_KK | Posting Date in the Document | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | BU_PARTNER | Business Partner Number | |
7 | Data Element | CFC_LOCK_LIMIT | CFC: Lock period of a lock entry | |
8 | Data Element | CFC_RESUBMIT_DATE | Date on which Resubmission Occurs | |
9 | Data Element | CFC_STATE | CFC: Status of an application table entry | |
10 | Data Element | CFC_UNAME | Name of the person to last change the status of the object | |
11 | Data Element | CFC_WORKFLOW_COUNTER | Number of active workflows with this clarification case | |
12 | Data Element | CFC_WORKSTATE | Last processing status of a clarification case | |
13 | Data Element | CLARAMNTTR_BAPI_BRO | Broker Report: Clarif. Amount in Transaction Curr. (BAPI) | |
14 | Data Element | CLARREAS_BRO | Clarification Code | |
15 | Data Element | COMMAMNTTR_BAPI_BRO | Remaining Amt to Commission Acct After Posting Item (BAPI) | |
16 | Data Element | GSBER | Business Area | |
17 | Data Element | INFOFLD_BRO | Additional information | |
18 | Data Element | INSOBJECT_MD | Identification for an Insurance Object | |
19 | Data Element | ISOCD | ISO currency code | |
20 | Data Element | POSCAT_BRO | Category in the Broker Report | |
21 | Data Element | POSNUMB_BRO | Item Number for a Broker Report Item | |
22 | Data Element | SELT_BRO | Selection Category for Broker Report | |
23 | Data Element | SELT_BRO | Selection Category for Broker Report | |
24 | Data Element | SELT_BRO | Selection Category for Broker Report | |
25 | Data Element | SELT_BRO | Selection Category for Broker Report | |
26 | Data Element | SELT_BRO | Selection Category for Broker Report | |
27 | Data Element | SELWC_KK | Field value to be selected | |
28 | Data Element | SELWC_KK | Field value to be selected | |
29 | Data Element | SELWC_KK | Field value to be selected | |
30 | Data Element | SELWC_KK | Field value to be selected | |
31 | Data Element | SELWC_KK | Field value to be selected | |
32 | Data Element | VKONT_KK | Contract Account Number | |
33 | Data Element | WAERS | Currency Key |